Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AAGHAMIRZAEI, RYAN |
60-AL231001 |
2 |
225.00 |
4465********7284 |
010021 |
09/10/2025 |
| AALLEN, ALISHIA |
60-AL170603 |
2 |
199.00 |
3713*******2005 |
167902 |
09/10/2025 |
| ABALAJI, RIDHI |
60-AL181102 |
2 |
225.00 |
4147********8630 |
04656D |
09/10/2025 |
| ABURT, CALLUM |
60-WG170703 |
2 |
159.00 |
4003********7367 |
04686B |
09/10/2025 |
| AGADIKERE, ABHIRAM |
60-AL180206 |
2 |
199.00 |
4147********2578 |
04670D |
09/10/2025 |
| AGALIBERT, FELIX |
60-AL250701 |
2 |
265.00 |
4100********1591 |
91526D |
09/10/2025 |
| AGUPTA, ABIR |
60-AL220211 |
2 |
205.00 |
4100********4678 |
91290D |
09/10/2025 |
| ALARJUN, AARUSH |
60-AL240701 |
2 |
240.00 |
4147********4084 |
04696D |
09/10/2025 |
| ALIU, ELLA |
60-AL220702 |
2 |
215.00 |
4400********4067 |
09571D |
09/10/2025 |
| AMORGAN, RYDER |
60-AL240902 |
2 |
115.00 |
4815********0726 |
135515 |
09/10/2025 |
| AMORRIS, BRANDEN |
60-AL240605 |
2 |
275.00 |
4465********3893 |
010491 |
09/10/2025 |
| ANAKAMURA, JACK |
60-AL220210 |
2 |
200.00 |
4147********6705 |
04732D |
09/10/2025 |
| ANGUYEN, ADDISON |
60-AL191203 |
2 |
190.00 |
3739*******1002 |
109360 |
09/10/2025 |
| APAUL, RIYAN |
60-AL240204 |
2 |
220.00 |
3792*******1006 |
100129 |
09/10/2025 |
| ARAHMAN, NOAH |
60-AL240903 |
2 |
240.00 |
5189********3945 |
22630Z |
09/10/2025 |
| ASONI, SHIVAM |
60-AL190402 |
2 |
240.00 |
4100********8971 |
92402D |
09/10/2025 |
| ASTUPACHENKO, MAXIM |
60-AL210804 |
2 |
215.00 |
5178********2626 |
04787P |
09/10/2025 |
| ATOZUN, JONAH |
60-AL200101 |
2 |
199.00 |
4147********1133 |
04776D |
09/10/2025 |
| AWATSON, EMMA |
60-AL240602 |
2 |
240.00 |
4400********0519 |
04257D |
09/10/2025 |
| AWEBER, CARSON |
60-WG190102 |
2 |
179.00 |
4147********3094 |
04789D |
09/10/2025 |
| AZADEH, ARRA |
60-AL220802 |
2 |
200.00 |
4100********9838 |
93041G |
09/10/2025 |
| AZAHORIK, CECILIA |
60-AL220701 |
2 |
215.00 |
4465********5150 |
010531 |
09/10/2025 |
| AZEIGHAMI, DAVID |
60-AL250501 |
2 |
225.00 |
4147********1000 |
06014D |
09/10/2025 |
| SAGRAWAL, AASHIKA |
60-SC200215 |
2 |
150.00 |
4400********1507 |
02308D |
09/10/2025 |
| SANANDH, AARADHANA |
60-SC220203 |
2 |
225.00 |
4100********6380 |
93347D |
09/10/2025 |
| SARAKALI, VAISHNAVI |
60-SC210702 |
2 |
224.00 |
4640********1937 |
06035D |
09/10/2025 |
| SARYA, REYANSH |
60-SC240102 |
2 |
180.00 |
4147********3509 |
06045D |
09/10/2025 |
| SATLURI, SNITHI |
60-SC240906 |
2 |
167.50 |
6011********1851 |
01079P |
09/10/2025 |
| SAVULA, SHIVAM |
60-SC200212 |
2 |
224.00 |
4100********6341 |
93764D |
09/10/2025 |
| SBALAJI, ANIRUDH |
60-SC230306 |
2 |
215.00 |
4100********3422 |
93681D |
09/10/2025 |
| SBALAJI, ASHWIN |
60-SC230305 |
2 |
225.00 |
4100********3422 |
93987D |
09/10/2025 |
| SBAUTISTA, LAVINIA |
60-WG230907 |
2 |
180.00 |
3713*******2000 |
174555 |
09/10/2025 |
| SBHAGWANANI, MILAN |
60-SC240501 |
2 |
225.00 |
4147********9328 |
06097I |
09/10/2025 |
| SBOBBILI, ZOE |
60-SC220602 |
2 |
225.00 |
3767*******1027 |
127753 |
09/10/2025 |
| SCHAVARIN, JULIO |
60-SC240707 |
2 |
161.25 |
4342********8722 |
077754 |
09/10/2025 |
| SCHAVARIN, VALENTINA |
60-SC240706 |
2 |
168.75 |
4342********8722 |
038228 |
09/10/2025 |
| SCHHABRIYA, YASH |
60-SC220303 |
2 |
225.00 |
4266********1936 |
06144D |
09/10/2025 |
| SCHON, PARKER |
60-SC220805 |
2 |
225.00 |
3711*******2004 |
104460 |
09/10/2025 |
| SCONK, SOPHIA |
60-SC240406 |
2 |
225.00 |
4100********3452 |
94946D |
09/10/2025 |
| SCRUZ, KYLE |
60-SC250602 |
2 |
275.00 |
4147********7055 |
06159D |
09/10/2025 |
| SDAVID, CHARLOTTE |
60-SC241101 |
2 |
215.00 |
4400********0211 |
07460D |
09/10/2025 |
| SDEEPAK, AADHI |
60-SC200902 |
2 |
199.00 |
4147********7648 |
06170I |
09/10/2025 |
| SFARRE, LUCAS ISAAC |
60-SC231101 |
2 |
180.00 |
3711*******1015 |
143615 |
09/10/2025 |
| SFEASTER B, JACKSON |
60-SC210914B |
2 |
112.00 |
4492********8828 |
017527 |
09/10/2025 |
| SFELBINGER, GRANT |
60-SC140910 |
2 |
199.00 |
5524********4012 |
05627M |
09/10/2025 |
| SGARG, ABEER |
60-SC230505 |
2 |
80.00 |
5424********3208 |
25952T |
09/10/2025 |
| SGLEASON, NATHANIAL |
60-SC240603 |
2 |
275.00 |
4306********5478 |
393225 |
09/10/2025 |
| SGOSHI, AARAV |
60-SC180203 |
2 |
209.00 |
4100********5809 |
95710D |
09/10/2025 |
| SGUNASEELAN, SAIKRISH |
60-SC180204 |
2 |
199.00 |
3716*******1005 |
129921 |
09/10/2025 |
| SHARIJADI, KIARA |
60-SC230501 |
2 |
137.50 |
4400********9552 |
03956D |
09/10/2025 |
| SHARKARA, NAYONIKA |
60-SC180611 |
2 |
199.00 |
4147********7626 |
06315I |
09/10/2025 |
| SIYER, ATHARV |
60-SC211205 |
2 |
214.00 |
4100********2524 |
96211D |
09/10/2025 |
| SJATELY, MAYA |
60-SC160502 |
2 |
180.00 |
4100********6732 |
96447D |
09/10/2025 |
| SKAMATH, AANYA |
60-SC210920 |
2 |
224.00 |
5466********3571 |
27356P |
09/10/2025 |
| SKARIMI, RYAN |
60-SC220820 |
2 |
215.00 |
4426********1282 |
010886 |
09/10/2025 |
| SKAUSHIK, REVA |
60-SC250201 |
2 |
225.00 |
5424********7663 |
27815P |
09/10/2025 |
| SKOTHAPALLI, ADVAIT |
60-SC220901 |
2 |
225.00 |
4100********8691 |
97239D |
09/10/2025 |
| SKRUTTIVENTI, TEJAS |
60-SC210622 |
2 |
225.00 |
4100********4576 |
97489D |
09/10/2025 |
| SKUMAR, ATHARV |
60-SC220116 |
2 |
224.00 |
3795*******2000 |
172093 |
09/10/2025 |
| SKUMAR, RUDRANSH |
60-SC180110 |
2 |
225.00 |
4147********3150 |
010517 |
09/10/2025 |
| SKURIEN, BENJAMIN |
60-SC210701 |
2 |
179.00 |
4147********0272 |
06351D |
09/10/2025 |
| SLE, MINA |
60-SC221111 |
2 |
224.00 |
4147********6930 |
06367A |
09/10/2025 |
| SLUONG, BRIELLE |
60-SC240105 |
2 |
190.00 |
4147********8398 |
06372D |
09/10/2025 |
| SLY, NOAH |
60-SC231202 |
2 |
200.00 |
5424********3989 |
28496P |
09/10/2025 |
| SLYM, AIDEN |
60-SC210504 |
2 |
189.00 |
4147********8829 |
06387D |
09/10/2025 |
| SLYM, LOGAN |
60-SC210503 |
2 |
199.00 |
4388********6163 |
06397D |
09/10/2025 |
| SMADDH, NOOR |
60-SC230302 |
2 |
215.00 |
6011********6997 |
01077Q |
09/10/2025 |
| SMALEK, DEEN |
60-SC240901 |
2 |
115.00 |
4427********2043 |
337855 |
09/10/2025 |
| SMANN, VARDAAN |
60-SC220914 |
2 |
214.00 |
4400********9813 |
08791D |
09/10/2025 |
| SMATURI, ANIKA |
60-SC190311 |
2 |
52.25 |
4388********6123 |
06435D |
09/10/2025 |
| SMENON, VISHANTH |
60-SC220913 |
2 |
215.00 |
4147********6353 |
06449I |
09/10/2025 |
| SMISRA, SHAYAN |
60-SC231102 |
2 |
240.00 |
4147********8529 |
06464I |
09/10/2025 |
| SMURALIKRISHNAN, ANISH |
60-SC200208 |
2 |
209.00 |
4100********6626 |
98838D |
09/10/2025 |
| SMURALIKRISHNAN, ANJALI |
60-SC200209 |
2 |
219.00 |
4100********6626 |
99074D |
09/10/2025 |
| SNANDA, DHAIRYA |
60-SC230406 |
2 |
225.00 |
4147********7712 |
06476D |
09/10/2025 |
| SNATH, PRISHA |
60-SC230401 |
2 |
215.00 |
3717*******1003 |
162805 |
09/10/2025 |
| SNELATURI, VIVAAN |
60-SC240705 |
2 |
240.00 |
5424********8497 |
34025P |
09/10/2025 |
| SNGUYEN PHAM, ISAAC |
60-SC210612 |
2 |
179.00 |
4266********2805 |
06518D |
09/10/2025 |
| SNGUYEN, MADELINE |
60-SC220409 |
2 |
224.00 |
4400********3618 |
03204D |
09/10/2025 |
| SNGUYEN, SOPHIE |
60-SC240903 |
2 |
161.25 |
4388********7999 |
06503A |
09/10/2025 |
| SPATWA, KABIR |
60-SC220703 |
2 |
224.00 |
5189********8327 |
30109Z |
09/10/2025 |
| SPISUPATI, MAHIYA |
60-SC180701 |
2 |
199.00 |
4388********1371 |
06526A |
09/10/2025 |
| SPRABAL, VIVAAN |
60-SC230106 |
2 |
224.00 |
4147********3369 |
06533D |
09/10/2025 |
| SRAJU, AVI |
60-SC180306 |
2 |
176.75 |
5424********2683 |
30512P |
09/10/2025 |
| SRAJU, KAI |
60-SC180305 |
2 |
156.75 |
5424********2683 |
30456P |
09/10/2025 |
| SREDDY, VEDH |
60-SC140912 |
2 |
206.25 |
3716*******1017 |
127147 |
09/10/2025 |
| SRESHI, ZYVA |
60-WG240102 |
2 |
215.00 |
3798*******5005 |
107640 |
09/10/2025 |
| SROSS, BRIAN |
60-SC220818 |
2 |
225.00 |
4147********4591 |
010476 |
09/10/2025 |
| SSAHA, AAYAN |
60-SC180704 |
2 |
199.00 |
4100********7864 |
00408D |
09/10/2025 |
| SSAINI, DIYA |
60-SC220407 |
2 |
225.00 |
4100********0702 |
00534C |
09/10/2025 |
| SSEBASTIAN, TRISHA |
60-SC230204 |
2 |
265.00 |
4100********6016 |
00714D |
09/10/2025 |
| SSENTHILNATHAN, PRITHVI |
60-SC210614 |
2 |
200.00 |
4147********6208 |
06610D |
09/10/2025 |
| SSHAH, ANIKET |
60-SC240902 |
2 |
225.00 |
4147********4310 |
010466 |
09/10/2025 |
| SSHRIRAM, PRANAV |
60-SC200211 |
2 |
225.00 |
4147********0122 |
06623D |
09/10/2025 |
| SSINGH, AMITOJ |
60-SC171204 |
2 |
149.25 |
4147********3846 |
06636C |
09/10/2025 |
| SSINGH, AVYAAN |
60-SC230802 |
2 |
215.00 |
4147********0934 |
06629I |
09/10/2025 |
| SSIVARAMAKRISHN, RAGHAV |
60-SC210401 |
2 |
224.00 |
4400********2080 |
00141A |
09/10/2025 |
| STON, KATHY |
60-SC170805 |
2 |
199.00 |
4036********3860 |
06649D |
09/10/2025 |
| STOTH, NATALIE |
60-SC220204 |
2 |
225.00 |
4100********2926 |
01201D |
09/10/2025 |
| STRAN, JULIANA |
60-SC221103 |
2 |
224.00 |
5463********6031 |
01089Z |
09/10/2025 |
| SVAKKALAGADDA, ANUSHKA |
60-SC170414 |
2 |
199.00 |
4100********4758 |
01423D |
09/10/2025 |
| SVENKATESH, NITHIN |
60-SC210607 |
2 |
224.00 |
4100********1963 |
01465D |
09/10/2025 |
| SVO, AARON |
60-SC180717 |
2 |
199.00 |
4147********4949 |
010505 |
09/10/2025 |
| SWANG, KAYDEN |
60-SC150511 |
2 |
199.00 |
4246********9220 |
06683G |
09/10/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2478.25 |
| 12 |
MasterCard |
2404.50 |
| 78 |
Visa |
16029.25 |
| 2 |
Discover |
382.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21294.50 |